- Coinbase (Atlanta, GA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Intuit (Atlanta, GA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
- Fiserv (Alpharetta, GA)
- …Security or Information Technology in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing experience or IT ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:** A Network and Cloud… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. ... **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for...SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the … more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of processes ... experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique… more
- Truist (Atlanta, GA)
- …relationship. + Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. + Develop and enforce ... a centralization of SOX applications to Identity and Access Management to minimize...risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential… more
- CARMAX (Kennesaw, GA)
- …committed to being there throughout every step and milestone of vehicle financing. The Manager , CAF Financial Accounting role is vital to enabling the business ... of client-prepared schedules for quarterly reviews, annual audit and SOX 404 testing, and maintenance of financial ...largest used car retailer overnight. It took years of controls , self-regulating, and discipline when it came to managing… more
- Acuity Brands (Atlanta, GA)
- …accounting experience required, including relevant experience in audit, risk management, internal controls , and/or SOX compliance. + Spanish or French language ... our two business segments, Acuity Brands Lighting and Lighting Controls (ABL) and the Intelligent Spaces Group (ISG), we...Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown office, operating… more